PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LEWIS CLARK TRUCKING, LLC |
PAYMENT REQUEST | PRM 6200 24010510666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23100900987 | n/a | Hauling Services | 111 | 01/09/2024 | Paid | $1,976.20 |